Donna Mclean Hairdressing Limited in Uddingston, G71 7RR

Description

Data updated on: 01-11-2023

Donna Mclean Hairdressing Limited is categorised as Private Limited Company, located in C/o Wynne Wynne Solutions Ltd The Barn, Townfoot Farm, Blantyre Farm Road in Uddingston. The headquarters' zip code G71 7RR. This company has been registered on Thu, 8th Sep 2011. The company's Companies House Reg No. is SC407039. This firm's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-08.

Donna M. is this company's individual director, that was selected to lead the company 13 years ago. Since 2011 Michael M., had been performing the duties for the firm up to the moment of the resignation 12 years ago. To help the directors in their tasks, this firm has been using the skills of Michael M. as a secretary since 2012.

Donna M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 119	1 680

Balance Sheet
Cash Bank On Hand			3 403	5 630	988	3 125	17 375	8 986
Current Assets	5 020	4 253	8 704	10 733	7 872	8 356	23 028	29 754	29 816
Debtors	34	60	3 551	3 353	3 350	3 351	3 350	16 743
Net Assets Liabilities						1 070	-1 560	733	3 618
Other Debtors			3 531	3 333	3 350	3 351	3 350	16 743
Property Plant Equipment			3 503	3 400	4 139	3 665	3 115	6 624
Total Inventories			1 750	1 750	3 534	1 880	2 303	4 025
Cash Bank In Hand	3 486	3 193
Stocks Inventory	1 500	1 000
Tangible Fixed Assets	905	764

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 019	1 580
Shareholder Funds	3 119	1 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 231	1 834	2 566	3 215	3 765	4 493
Additions Other Than Through Business Combinations Property Plant Equipment					1 471			4 237
Average Number Employees During Period			5	6		6	6	6	6
Balances Amounts Owed By Related Parties								13 352
Balances Amounts Owed To Related Parties							4 528
Bank Borrowings Overdrafts							14 956	22 131
Corporation Tax Payable			2 776	4 940	1 691	418	99
Creditors			10 551	12 649	8 807	10 951	14 956	13 514	7 136
Increase From Depreciation Charge For Year Property Plant Equipment				603	732	648	550	728
Key Management Personnel Compensation Total						4 528	4 528
Net Current Assets Liabilities	2 214	916	-1 847	-1 916	-935	-2 595	10 281	16 240	22 680
Number Shares Issued Fully Paid					100		100	100
Other Creditors				2 852	3 509	5 985	5 987	1 526
Other Taxation Social Security Payable				261	3 607	4 548	6 661	6 283
Par Value Share		1		1	1			1
Property Plant Equipment Gross Cost			4 734	5 234	6 705	6 880	6 880	11 117
Total Additions Including From Business Combinations Property Plant Equipment				500		175
Total Assets Less Current Liabilities	3 119	1 680	1 656	1 484	3 204	1 070	13 396	22 864	27 643
Accrued Liabilities			1 237	1 724
Creditors Due Within One Year	2 806	3 337
Number Shares Allotted		100
Number Shares Issued But Not Fully Paid				100
Prepayments Accrued Income			20	20
Tangible Fixed Assets Cost Or Valuation	1 255
Tangible Fixed Assets Depreciation	350	491
Tangible Fixed Assets Depreciation Charged In Period		141
Value Shares Allotted	100	100
Fixed Assets								6 624	4 963

Company staff

Michael M.

Role: Secretary

Appointed: 30 November 2012

Latest update: 19 February 2024

Donna M.

Role: Director

Appointed: 08 September 2011

Latest update: 19 February 2024

People with significant control

Donna M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Donna Mclean Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Donna M.

Michael M.

People with significant control

Donna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Donna Mclean Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Donna M.

Michael M.

People with significant control

Donna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014